Invoice
From
TASR Tlačová agentúra
Subject uniq ID: 31320414
Lamačská cesta 3
Bratislava
84569 Bratislava
Subject uniq ID: 31320414
Lamačská cesta 3
Bratislava
84569 Bratislava
To
Košice
MESTO Košice, Kancelária primátora mesta Košice
MESTO Košice, Kancelária primátora mesta Košice
Invoice
January 11, 2024
#1000232344
| Subject | Value |
|---|---|
|
Spravodajský servis |
264,00 € |
Status
TOTAL 264,00 €
- Internal invoice number:
- 202306174
- Delivery date:
- December 30, 2023
- Acceptance date:
- December 28, 2023
- Due date:
- January 13, 2024
- Internal contract number:
- 2023001529
Example invoice only. Not for tax purposes